Bill of Lading Number
575013435658
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Tpq Group S.A.S
Consignee (Original Format)
TPQ GROUP S.A.S
CL 117 6 17
NIT ID (Original Format)
900986312
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
China Stone & Building Material Co., Ltd.
Shipper (Original Format)
CHINA STONE & BUILDING MATERIAL CO., LIMITED
UNIT B, 17 F, ZHENNHAOGE BUILDING,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
SHZ5459724
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011500000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXX
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
12.42
Net Weight (kg)
11.52
Value of Goods, CIF (USD)
$152
Value of Goods, FOB (USD)
$144
Freight Cost
6.98
Freight Value
7.66
Insurance Cost
0.42
Total Tax Paid
129000
Acceptance Date
2023-05-30
Acceptance Number
482023000318802
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
980921
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
151.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
412138880
Document Type
N
Exchange Rate
4470.83
Flag Code
434
Identification Formula
48202300031880.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-08
Invoice Number
MAC20220914
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
192
Other Costs
0.26
Packaging Code
PK
Payment Date
2023-04-11
Payment Form
1
Payment Value
129000
Preprinted Number
482023000318802
Subheadings
11
Tariff Base
678046
User Type
23
Value Added Tax Base
678046
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
129000
Value Added Tax Total
129000
中文
China
